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5-Year Master Plan October 2016  
 
   
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Monthly Statement of General Fund Revenues, Expenditures, and Other Changes
 
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1098-T Tax Form
 
 
   
Strategic Financial Planning Committee - Board of Trustees
 
 
 
   
Quarterly Board Updates
 
 
 
Fall 2013 Quarterly Update - pdf file ~ Issuu Link
 
 
 
 
 
 
 
   

Accreditation Information

Higher Learning Commission
230 South LaSalle Street, Suite 7-500
Chicago, Illinois 60604
Phone: 800.621.7440
http://www.hlcommission.org/
Email:  info@hlcommission.org

 
Transparency at a Glance
As a publicly funded institution Monroe County Community College is committed to providing information including financial reports to the public. The following information complies with Sec. 209 in P.A. 249 of 2016, the education omnibus budget bill, which required community colleges to publish a transparency web page and stipulates the content.
Budget
  
Use and Finance Reporting – Self-Funded Projects
January - June 2016
 
General Fund Revenue
FY 2016-2017 General Fund Revenue - pdf file

Budgeted Fiscal Year 2016-2017 general fund revenue from tuition and fees: $8,519,450

Budgeted Fiscal Year 2016-2017 general fund revenue from state appropriations: $4,676,700
      *Does not include $1,400,000 UAAL Rate Stabilization funding

Budgeted Fiscal Year 2016-2017 general fund revenue from property taxes: $12,400,000

Budgeted Fiscal Year 2016-2017 total general fund revenue: $25,847,800

Budgeted Fiscal Year 2016-2017 general fund expenditures: $25,547,800

  

FY 2017-2018 General Fund Revenue and Expenditure Projections:
Total general fund revenue (estimated): $26,000,000
Total general fund expenses (estimated): $26,000,000

 

Debt Service Obligations
Project: HVAC Project | Debt Obligation: $16,151,962.00
Principal Payment: $0 | Interest Payment: $143,348.66
6/30/2016 Outstanding Principal: $16,151,962.00

Estimated Cost – Patient Protection and Affordable Care Act
The college estimates that it will cost $21,846 in FY 2016-2017 to pay for the required taxes and fees resulting from the Patient Protection and Affordable Care Act, Public Law 111-148, as amended by the Health Care and Education Reconciliation Act of 2010, Public Law 111-152. This estimate excludes any additional administrative cost of compliance. At this time, MCCC anticipates that no additional participants will be required to be covered under our employee health insurance plan.

  
Audited Financial Statements
  
Activities Classification Structure for Michigan Community Colleges
Activities Classification Structure manual - pdf file
 
Tornado and Fire Drills Schedule
Tornado and Fire Drills Schedule for 2016-2017 School Year
  
Employee Contracts
Presidential Contract 2016-2019 - pdf file
  
Employee Compensation & Benefits
  
Section 209(5) of P.A. 249 of 2016
  
Section 225 of P.A. 249 of 2016
  
Section 230 of P.A. 249 of 2016